Overview
Executive Command Centre
Every department in one live view — updating as your business runs.
Revenue (MTD)
£0
Weighted pipeline
£1.1m
Field utilisation
84%
Fleet on the road
4 / 6
Revenue vs target
Rolling six months, with gross margin overlay
Morning briefing
Generated 09:00 · reads your whole system
AI summary
Revenue is 12.4% ahead of target and pipeline coverage sits at 2.6x. Two things need you today: Verity Care Homes job J-8803 is 2h 14m from an SLA breach, and Cobalt Retail Group has slipped to a 41 health score with £12,750 at 74 days overdue.
Recommended action: move Ellie Marsh from the Belmont site at 14:00 to cover J-8803 — projected SLA save of £4,200 in credits.
Live activity
Streaming from every module
- 09:42Job J-8803 escalated — SLA breach risk at Verity Care Homes
- 09:38Invoice INV-4415 paid by Northgate Logistics — £34,100
- 09:31Deal D-201 moved to Negotiation by Dan Reeves
- 09:24Vehicle YT22 HRE idling 23 min at Belmont Site A
- 09:17New lead from Organic / SEO — Ashgrove Property
- 09:05Compliance certificate expiring in 12 days — MOT YT22 HRE
Workforce utilisation
Chargeable hours vs capacity
84%
+6 pts since automated scheduling went live
Where revenue comes from
Attributed to first touch
Today's jobs
Live from the dispatch board
Substation inspection
Fenwick Utilities · J-8801
AHU filter change
Harlow Facilities · J-8802
Emergency boiler repair
Verity Care Homes · J-8803
Site power distribution
Belmont Construction · J-8804
Dock leveller service
Northgate Logistics · J-8805
Driver behaviour
Scored on braking, speed and idling
Open jobs
34
Debtor days
41
Headcount
42
Certificates expiring
7